| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 10321460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 7,392 lekë |
| Invoice description | KUTURA 2146015 UJI KORRIK+GUSHT 2013 |